Services and Activities Fee Budget
Budget Information Academic Year 2022-23
Note: The 2022 Services and Activities (S&A) Fee Committee again recommended allocations based on the percentage of the total, leaving constituent expected allocations undermined.
Fee level = $234.16/quarter
| Total S & A Fee Budget: Total left undetermined | |
|---|---|
| Allocation to Music Copyright | $24,000 |
| Allocation to Student Loan Fund | $280,612 (projected) |
| Allocation to Housing and and Dining | $1,174,639 |
| Remainder for Allocation to Constituents | Left undetermined |
| Budget Allocation to Constituents: | |
| Associated Students | 44.3% |
| Athletics | 32.3% |
| Campus Recreation | 6.9% |
| Department Related Activities | 16.5% |
Summer 2022
Based on historical trends, the committee projected there would be a total allocation of $298,000 and the three constituencies were allocated the same percentage as last year (there are no allocations to Athletics over the summer):
| Fee Level: | $14.75 |
|---|---|
| Associated Students | 64.36% |
| Campus Recreation | 6.44% |
| Department Related Activities | 29.2% |
Budget Information Academic Year 2021-22
Note: The 2021 Services and Activities (S&A) Fee Committee again recommended allocations based on the percentage of the total, leaving constituent expected allocations undermined.
Fee Level=$226.38/quarter
| Total S&A Fee Budget: Total left undetermined | |
| Allocation to Music Copyright: Allocation to Student Loan Fund: Allocation to Housing and Dining: Remainder for Allocation to Constituents: |
$23,000 $271,386 (projected) $1,127,721 (projected) Left undetermined |
| Budget Allocation to Constituents: | |
| Associated Students | 44.3% |
| Athletics | 32.3% |
| Campus Recreation | 6.9% |
| Department Related Activities | 16.5% |
Summer 2021 S&A Fee Distributions
The 2021 Services and Activities (S&A) Fee Committee recommended allocations based on the percentage of the total, leaving constituent expected allocations undetermined. Assuming $281,925 would be allocated in total, after allocating $51,000 to Housing & Dining, and $13,075 to the loan fund, the three constituencies were allocated at the following rates (no allocations to Athletics over the summer):
| Fee Level: | $14.59 per credit |
| Associated Students | 64.36% |
| Campus Recreation | 6.44% |
| Department Related Activities | 29.2% |
For any funds received above the assumed total, the Committee allocated at the following rate:
| Associated Students | 80% |
| Campus Recreation | 5% |
| Department Related Activities | 15% |
Budget Information Academic Year 2020-2021
Note: because of the uncertainties surrounding the CoVid-19 pandemic's
impact on enrollment, the S&A Fee Committee recommended 2020-21
allocations based on a percentage of the total, leaving undetermined the
constituent expected allocations.
Fee Level =$223.98/quarter
| Total S&A Fee Budget: $7,486,374 | |
| Allocation to Music Copyright: Allocation to Student Loan Fund: Allocation to Housing and Dining: Remainder for Allocation to Constituents: |
$23,200 $262,023 $1,155,452 $6,045,700 |
| Budget Allocation to Constituents: | |
| Associated Students | $2,495,340 |
| Athletics | $2,046,047 |
| Campus Recreation | $446,157 |
| Department Related Activities | $1,058,156 |
Summer 2020 S&A Fee Distributions
| Fee Level: Original | $14.59 per credit |
| Fee Level: CoVid-19 Revision | $11.26 per credit |
| To Housing & Dining: | $57,485 |
| To: Associated Students: | $150,000 |
| To: Campus Recreation: | $17,704 |
| DRAC: | $56,571 |
2020-2021 Academic Year Expenditures
| Constituent | S&A Fee Revenue | Other Revenue | Total Revenue | Total Expenditures & Transfers |
|---|---|---|---|---|
| Associated Students | $2,495,340 | $36,174 | $2,531,514 | $2,361,816 |
| Athletics | $2,046,046 | $260,014 | $2,306,060 | $1,897,262 |
| Campus Rec | $446,157 | $0 | $446,157 | $440,589 |
| DRAC | $1,058,156 | $4,895 | $1,063,051 | $1,052,780 |
Archived Services and Activities Fee Budget Information